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QM User Manual

The document provides step-by-step instructions for creating various master inspection characteristics, inspection plans, recipes, and calibration plans in SAP. It includes screenshots and descriptions of the required fields and transaction codes for creating characteristics for normal inspections, statistical process control, incomplete items, long term storage, freely defined inspection points, operations, sampling procedures, and more. The calibration plan creation involves defining inspection characteristics, sampling procedures, and scheduling the plan.

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100% found this document useful (1 vote)
1K views

QM User Manual

The document provides step-by-step instructions for creating various master inspection characteristics, inspection plans, recipes, and calibration plans in SAP. It includes screenshots and descriptions of the required fields and transaction codes for creating characteristics for normal inspections, statistical process control, incomplete items, long term storage, freely defined inspection points, operations, sampling procedures, and more. The calibration plan creation involves defining inspection characteristics, sampling procedures, and scheduling the plan.

Uploaded by

prasadpandit123
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Creating a Master Inspection Characteristic (Quantitative) Prerequisites If you want to change a master inspection characteristic with history, you

must have set the relevant indicator in Customizing.

SAP Menu Logistics Quality Management Quality Planning Basic Data Inspection Characteristics Create. Transaction code: QS21

Creating MIC Normal

Enter the fields marked in red box and press enter or click on

icon to reach the following screen.

Click here to reach the following screen

Enter the required fields marked in red box and click on Control indicators to reach the following screen

Tick on the fields marked in red box and click on

icon to reach the following screen.

Click on

icon to reach the following screen.

Click here the reach the following screen

Enter in the Status fields marked in red box as

Enter the values.

Using Transaction code QS23, we can go to the change mode and make necessary changes.

In the screen above we can make our necessary changes.

Creating MIC for Statistical Process Control.

Enter the required fields marked in red box and press enter to reach the following screen.

Click here to reach the following screen

Tick the following marked in red box and press enter to reach the following screen.

Press enter to reach the following screen.

Enter the following values in red box and press enter.

Save it by clicking on save it.

icon, following message will be displayed click

icon and

Creating MIC for incomplete and Formulae.

Enter the required fields and press enter to reach the following screen.

Click here to reach the following screen

Enter the fields marked in red box and click on Control Indicator to reach the following screen.

Tick the required fields marked in red box and press enter to reach the following screen.

Press enter to reach the following screen.

Change the marked fields in to Released and Incomplete copy model and save it by clicking on icon , following message will be displayed .

Click on

icon to save MIC.

Creating MIC Incomplete

Enter the required fields in red box and press enter to reach the following screen.

Click here to reach the following screen

Enter the required fields marked in red box and click on Control Indicator to reach the following screen.

Tick on the fields marked in red box and press enter to reach the following screen.

Tick on No formula and then enter to reach the following screen.

Change the fields marked in red box to Released and Incomplete Copy model and then save by click on icon following message will be displayed.

Click on

icon MIC will be saved.

Creating MIC long term.

Enter the fields marked in red box and press enter to reach the following screen.

Click here to reach the following screen

Enter the fields marked in red box and click on Control indicator to reach the following screen.

Tick the fields marked in red box and press enter to reach the following screen.

Tick the red box no formulae and press enter to reach the following screen.

Change the status in red box to Released and Complete Copy model and click save icon to save, following message will be displayed.

Enter value in the red box marked and press enter. Save it by clicking on save icon, following message will be displayed.

Click on

icon to save MIC.

INSPECTION PLANS:

Using Transaction code QP01creating Inspection plan (Raw material, Freely defined inspection point)-01

Enter the fields marked in red box and press enter.

Enter the fields marked in red box and click on vendor in the following way.

tab and select a

Selection criteria marked in red box.

Select the appropriate vendor from the list .

Enter the required fields marked in red box and go to operations tab page.

Enter the fields marked in red box in operations tab page and Click on tab to reach the characteristics overview tab page.

Select the Sampling procedure from the list and press enter.

Enter all the other fields and check for any error message by clicking on the icon following screen appears .

Shows no error message. Save the plan by clicking on the icon, following message will be displayed.

Using Transaction code QP01creating Inspection plan (MINES+FREELY DEFINED INSPECTION POINT)-89

Enter the fields marked in red box and press enter to reach the following screen.

Enter the fields marked in red box and click on following screen.

tab to reach the

Enter the fields marked in red box in operations tab page, select the line and Click on tab to reach the characteristics overview tab page.

Enter the fields marked in red box and click on

icon to check for error message.

Shows no error. Save the Plan , following message will be displayed.

Using transaction code C202 creating Master Recipe.

Enter the fields marked in red box and press enter.

Double click on the option marked in red box, following screen appears.

Click on

tab to reach the following screen.

Enter Z02 in the field marked in red box and click on back button appears.

, following screen

Select the operation and click on

icon to reach the following screen.

Tick on the No relation radio button and click on back button.

Select the second operation from the operations list and click on following screen.

icon to reach the

Select the new master characteristics line we have entered and click on icon to reach the following screen.

Select the appropriate sampling procedure from the list below.

Enter the fields marked in red box and click on the back button.

Check for any errors by clicking on

icon following messages will be displayed.

Click on

icon to get the details.

Save the master recipe by clicking on

icon , following message will be displayed.

Click

icon the master recipe will be saved with the following message.

Using transaction code MM02

Creating a equipment task list for Calibration Plan using Transaction code IA01

Enter the fields marked in red box and press enter to reach the following screen.

Enter the fields marked in red box and click on Operation tab page.

Enter the required operations and click on screen

icon to reach the following

Enter the intervals at which the operations are to be performed and click on back button to reach the operation overview tab page.

Select the first operation and click on

tab to reach the following screen.

Double click here to reach the following screen

Enter the master inspection characteristics column and enter the required entry and then click on Sampling Procedure column to reach the following screen.

Enter the Sampling procedure and press back button to reach the following screen.

Press back button to reach the operation overview tab page and select the next operations

After defining Inspection characteristics for all the operations, save the Task List, following message will be displayed.

Enter the field marked in red box and enter all the other datas will get populated from the master data of the equipment.

Enter the task list we have already created or we can select it by clicking on

icon

Enter the fields marked in red in Maintenance plan scheduling parameter tab page and click on icon, system will prompt following message.

Select the date from which you want to start the plan and press enter.

Using transaction code IP10 schedule the Plan we have created.

Click here to start the plan

Click on start button to start the plan

Now save the plan by clicking on

icon, following message will be displayed.

Go into the schedule maintenance tab page again and release the plan by clicking on the icon.

Click on

icon to display if any call object generated as a result of the Plan.

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